REBUILDING TOGETHER SOUTHERN NEVADA (EIN 880323877) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

ROBERT CLEVELAND

Phone

7022594900

Tax Period

2023-07-01 to 2024-06-30

REBUILDING TOGETHER SOUTHERN NEVADA, founded in 1994, is a community nonprofit in the Housing & Shelter sector that reported $4.3M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TOGETHER WE TRANSFORM THE LIVES OF LOW-INCOME HOMEOWNERS BY IMPROVING THE SAFETY AND HEALTH OF THEIR HOMES AND REVITALIZING THEIR COMMUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,256,818

Program Service Revenue $0

Investment Income $409

Other Revenue $612

TOTAL REVENUE $4,257,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $812,222

Fundraising Expenses $197,754

Program Expenses $3,527,783

Other Expenses $3,503,654

TOTAL EXPENSES $4,315,876

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,257,839	$3,926,893	+0.1%
Expenses	$4,315,876	$4,087,508	+0.1%
Net Income	$-58,037	$-160,615	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

700

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$273,968

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT CLEVELAND	EXECUTIVE DI	40.00	Officer	$193,588	$22,631	$216,219
MARIE ARSENAULT	FINANCE MANA	40.00	Officer	$54,299	$3,450	$57,749
CHRIS CARTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN PEASE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SARA MEAD	SECRETARY	1.00	Officer Director	$0	$0	$0
GLEN P WILLIAMS	TREASURER	1.00	Officer Director	$0	$0	$0
BILLY ALT	DIRECTOR	1.00	Director	$0	$0	$0
SHAUNA BLAIN	DIRECTOR	1.00	Director	$0	$0	$0
TYLER BONWELL	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE BUSHMAN	DIRECTOR	1.00	Director	$0	$0	$0
SALVATORE CARROZZA	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN HOWE	DIRECTOR	1.00	Director	$0	$0	$0
ROSIE LEE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN YERRAKADU	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$4,257,839	$4,315,876	$1,298,046	$-58,037
2023	$3,926,893	$4,087,508	$1,424,866	$-160,615
2022	$2,288,177	$1,876,210	$1,377,170	$411,967
2021	$2,211,978	$2,082,234	$959,972	$129,744
2020	$1,724,064	$1,406,874	$905,246	$317,190
2019	$1,502,444	$1,314,610	$531,358	$187,834
2018	$1,359,102	$1,317,134	$388,667	$41,968

REBUILDING TOGETHER SOUTHERN NEVADA